POS LIMITED
Previous names
EASTELNEY TECHNOLOGY LIMITED - 1985-07-19
TRANSPORTATION REVENUE SYSTEMS LIMITED - 1985-04-17
Standard Industrial Classification
62012 - Business And Domestic Software Development
63990 - Other Information Service Activities N.e.c.
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
153 GBP2024-09-30
230 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
206,009 GBP2024-09-30
192,554 GBP2023-09-30
Cash at bank and in hand
126,992 GBP2024-09-30
115,561 GBP2023-09-30
Current Assets
334,001 GBP2024-09-30
309,115 GBP2023-09-30
Creditors
Current
97,401 GBP2024-09-30
97,799 GBP2023-09-30
Net Current Assets/Liabilities
236,600 GBP2024-09-30
211,316 GBP2023-09-30
Total Assets Less Current Liabilities
236,753 GBP2024-09-30
211,546 GBP2023-09-30
Equity
Called up share capital
21,094 GBP2024-09-30
21,094 GBP2023-09-30
Share premium
21,406 GBP2024-09-30
21,406 GBP2023-09-30
Capital redemption reserve
13,500 GBP2024-09-30
13,500 GBP2023-09-30
Retained earnings (accumulated losses)
180,753 GBP2024-09-30
155,546 GBP2023-09-30
Equity
236,753 GBP2024-09-30
211,546 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
517 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2024-09-30
287 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
153 GBP2024-09-30
230 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,176 GBP2024-09-30
6,754 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
191,250 GBP2024-09-30
164,167 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,583 GBP2024-09-30
21,633 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
206,009 GBP2024-09-30
192,554 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,205 GBP2024-09-30
3,099 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,800 GBP2024-09-30
6,536 GBP2023-09-30
Other Creditors
Current
86,396 GBP2024-09-30
88,164 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,094 shares2024-09-30
POS LIMITED
InfoEASTELNEY TECHNOLOGY LIMITED - 1985-07-19
TRANSPORTATION REVENUE SYSTEMS LIMITED - 1985-04-17
Registered number 01831160
Unit E121 E Mill, Dean Clough Mills, Halifax HX3 5AX
Private Limited Company incorporated on 1984-07-09 (41 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-10
CIF 0